Gwr Polymers Ltd in Chepstow, NP16 6ED

Description

Data updated on: 01-11-2023

Gwr Polymers Ltd with reg. no. 07843119 has been on the market for 13 years. This particular Private Limited Company can be contacted at 20 Laurel Park, St. Arvans, Chepstow and its post code is NP16 6ED. The company's declared SIC number is 46770 which stands for Wholesale of waste and scrap. Gwr Polymers Limited reported its latest accounts for the period that ended on 2022-11-30. Its latest annual confirmation statement was submitted on 2022-11-30.

For this limited company, all of director's responsibilities have so far been done by Tomas R. who was appointed in 2011 in November.

Tomas R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	23 734	-18 138	-14 384	-14 111	-14 941	-14 663

Balance Sheet
Current Assets	58 976	18 152	38 384	31 101	25 240	17 013	42 457	19 774	45 741	44 238	45 875
Net Assets Liabilities						14 663	23 513	27 210	29 944	27 381	16 702
Cash Bank In Hand	24 818	17 317	17 356	20 065
Debtors	34 158	835	21 028	11 036
Net Assets Liabilities Including Pension Asset Liability	23 734	-18 138	-14 384	-14 111	-14 941	-14 663
Tangible Fixed Assets	5 914	4 731	3 879	3 104

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 634	-26 136	2 330	273
Shareholder Funds	23 734	-18 138	-14 384	-14 111	-14 941	-14 663

Other Financial Data
Average Number Employees During Period								1
Creditors						33 662	68 230	47 521	26 115	72 114	62 973
Fixed Assets	5 914	4 731	3 879	3 104	2 483	1 986	2 260	537	430	495	396
Net Current Assets Liabilities	54 855	9 719	20 739	18 084	-17 424	-16 649	25 773	27 747	19 626	27 876	17 098
Total Assets Less Current Liabilities	60 869	14 550	24 618	21 188	-14 941	-14 663	23 513	27 210	20 056	27 381	16 702
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	37 135	32 688	39 002	35 299
Creditors Due Within One Year	4 121	8 433	17 645	13 017	42 664	33 662
Number Shares Allotted			100
Other Aggregate Reserves		7 898	-16 814	-14 484
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	7 791
Tangible Fixed Assets Cost Or Valuation	7 791	7 791	4 731	4 731
Tangible Fixed Assets Depreciation	1 877	3 060	852	1 627
Tangible Fixed Assets Depreciation Charged In Period	1 877	1 183	852	775
Amount Specific Advance Or Credit Directors		33 066	10 937

Company staff

Tomas R.

Role: Director

Appointed: 10 November 2011

Latest update: 27 April 2024

People with significant control

Tomas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

Gwr Polymers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas R.

People with significant control

Tomas R.

Accounts Documents

Company filings

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